Candidate: Maxwell Manuel Martinez

Office: Mayor

Report Date: G03 (10/16/2021 - 10/28/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2021	Contributor Maria Amaya 1010 NW 11 Street #301 Miami, FL 33136	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/21/2021	Contributor Kyle Dos Remedios 625 Prospect Ave Apt. 3 San Carlos, CA 94070	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/21/2021	Contributor Ivan Lopez 700 NE 63rd Street D301 Miami, FL 33138	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 10/22/2021	Contributor Marcos Garza 74 NW 50th Street Miami, FL 33127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/22/2021	Contributor Lloyd VanBylevelt 1140 Venetian Way 2D Miami, FL 33139	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $48.06
Seq# 6	Date 10/23/2021	Contributor Gabrielle Cornish 97 Decker Pkwy West Elmira, NY 14905	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 10/27/2021	Contributor Daniel Hidalgo 3537 PALMETTO AVE Miami, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/23/2021	Contributor David Harding 2S661 Angeline Court Warrenville, IL 60555	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/27/2021	Contributor Mark I Key II 180 Scholes Street 3E Brooklyn, NY 11206	Entity Individual	Occupation Transportation	Contribution Type Check	Amend	Amount $242.28
Seq# 10	Date 10/20/2021	Contributor Lynn C Vigar 4204 San Amaro Drive Coral Gables, FL 33146	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $242.28

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2021	Vendor Flash Studios 729 NE 79th St Miami, FL 33138	Purpose Photos + social	Expenditure Type Monetary	Amend	Amount $153.91
Seq# 2	Date 10/19/2021	Vendor Ace Hardware 900 SW 2nd Ave Miami, FL 33131	Purpose Zipties, supplies	Expenditure Type Monetary	Amend	Amount $31.84
Seq# 3	Date 10/25/2021	Vendor Video Zoom 243 Barker St. San Jose, CA 94115	Purpose Zoom video	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 4	Date 10/25/2021	Vendor Squarespace 8 Clarkson Street Floor 12 Manhattan, NY 10014	Purpose Site plus email	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 5	Date 10/25/2021	Vendor Linktree 200 W 94th St. Manhattan, NY 10025	Purpose Linktree	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 10/28/2021	Vendor Next Day Flyers 8000 Haskell Avenue Van Nuys, CA 91406	Purpose Hangers	Expenditure Type Monetary	Amend	Amount $571.34
Seq# 7	Date 10/26/2021	Vendor Squarespace 8 Clarkson Street Floor 12 Manhattan, NY 10014	Purpose Email	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 8	Date 10/26/2021	Vendor SP Victory Companies 5200 SW 30th Street Davenport, IA 52802	Purpose signs	Expenditure Type Monetary	Amend	Amount $897.73
Seq# 9	Date 10/24/2021	Vendor SP Victory Companies 5200 SW 30th Street Davenport, IA 52802	Purpose Signs	Expenditure Type Monetary	Amend	Amount $898.42
Seq# 10	Date 10/24/2021	Vendor PrintPlace 1130 Ave H East East Arlington, TX 76011	Purpose Cards	Expenditure Type Monetary	Amend	Amount $436.60

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount